Al-Sakhi Oil
Al-Sakhi Oil
0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332
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Customer Ledger Report
Customer Name: Usman Lahore Shop Name: .
Mobile: . City/State: Lahore , Sindh
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-13 Opening Balance Opening Bal 0.00 0.00
2 2026-09-03 2526 Payment Cash 15,000.00 15,000.00
3 2026-09-03 2527 Payment Cash haneef magsi meezan bank 15,000.00 30,000.00
4 2026-09-03 2528 Payment Cash sahil kumar thata meezan bank 70,000.00 100,000.00
5 2026-09-03 2530 Payment Bank Transfer mobi cash se diye 18,000.00 118,000.00
6 2026-09-03 2531 Payment Bank Transfer mobi cash se diye 81,900.00 199,900.00
TOTALS: 0.00 199,900.00 Balance: 199,900.00
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